SOLID ROCK HOUSING SUPPORT (EIN 382938902) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Phone

2317276020

Tax Period

2023-07-01 to 2024-06-30

SOLID ROCK HOUSING SUPPORT, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $346K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $461K exceeded revenue, resulting in a 33% operating deficit.

Mission

PROVIDE HOME REPAIRS TO LOW INCOME QUALIFIED HOMEOWNERS IN MUSKEGON COUNTY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,846

Program Service Revenue $27,340

Investment Income $4

Other Revenue $304,873

TOTAL REVENUE $346,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,124

Fundraising Expenses $0

Program Expenses $295,755

Other Expenses $132,200

TOTAL EXPENSES $461,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,063	$479,587	-0.3%
Expenses	$461,324	$470,265	0.0%
Net Income	$-115,261	$9,322	-13.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

105

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRE FONSECA	President	2.00	Director	$0	$0	$0
RANDY CREED	Vice President	2.00	Director	$0	$0	$0
BROCK HYDER	Secretary	2.00	Director	$0	$0	$0
MORSE MICHAEL	Treasurer	2.00	Director	$0	$0	$0
JON HONORE	Trustee	1.00	Director	$0	$0	$0
KERIA SHINELDECKER	Trustee	1.00	Director	$0	$0	$0
JARED BELMAREZ	Trustee	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$346,063	$461,324	$487,101	$-115,261
2023	$479,587	$470,265	$577,879	$9,322
2022	$441,809	$479,049	$601,369	$-37,240
2021	$450,571	$446,871	$732,923	$3,700
2020	$457,778	$466,125	$763,315	$-8,347
2018	$868,455	$1,165,510	$1,290,133	$-297,055

SOLID ROCK HOUSING SUPPORT